2024-06-14T13:45:48-04:00 2023-12-31 454805573 RYAN SAUM CPA LLC 141 KITCHELL LAKE DRIVE West Milford NJ 07480 990EZ 2023-01-01 223050527 NEW JERSEY STATE PBA ASSOCIATION 265 NEWJ PO BOX 130 Little Falls NJ 07424 PAUL WEFING TREASURER 9735173064 2024-06-14 true PAUL WEFING true RYAN SAUM P01605952 2012476268 2024-06-14 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 85450 X 53946 31504 85450 32260 304 32408 64972 20478 -1875 18603 X 132 20610 0 0 0 0 132 20610 2007 2007 -1875 18603 SEE SCHEDULE O PBA ITEMS FOR THE BENEFIT OF MEMBERS AND MEMBERS FAMILIES DEAN CIOPPA PRESIDENT 7.00 0 0 0 TIMOTHY SEGER VICE PRESIDENT 3.00 0 0 0 PAUL WEFING TREASURER 6.00 0 0 0 EWELINA KOT RECORDING SECRETARY 6.00 0 0 0 KIBRET BORELAND FINAN SECRETARY 6.00 0 0 0 JASON FERMIN SARGEANT AT ARMS 3.00 0 0 0 CARMINE BUFI TRUSTEE 3.00 0 0 0 KRISTIN FALOTICO TRUSTEE 3.00 0 0 0 JOSE CASTILLO STATE DELEGATE 5.00 0 0 0 PATRICK MURRAY ALT STATE DELEGATE 3.00 0 0 0 false false false false false false false false PAUL WEFING PASSAIC COUNTY PROSECUTORS OFFICE Paterson NJ 07505 9735173064 false false false false false false false false Description of other revenue Part I line 8 Description AmountJUSTIN TIME DON. 22,750MNF 1,048OTHER INCOME 5,834PBA GOLD CARDS 1,872 Description of other expenses Part I line 16 Description AmountCONFERENCES, CONVENTIONS, MEETINGS 6,586DONATIONS 4,560CLOTHING ORDER 37STIPEND 5,600INSURANCE (LIABILITY D and O) 406NJSPBA 400CONT COMM. MTG 688MEALS AND ENTERTAINMENT 1,319PAC ASSESSMENT 1,224TELEPHONE AND COMMUNICATIONS 2,117PAC PER CAPTIA FEES 3,716COUNTY CONF. DUES 300PBA CARDS 3,524PRINITING AND COPYING 407TRAVEL AND MEETINGS 1,350BOOKS 75WEBSITE 99 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 2,007 2,007